Voucher Wise Summary Report
Opening Balance | 431,403 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 323,198 | 04/04/2018 | FFC/2018-19/P/15 | Expenditures | 6,608 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/16 | Expenditures | 2,456 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/17 | Expenditures | 1,822 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/20 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/18 | Expenditures | 7,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:30 PM. |